Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
22,479 GBP2024-09-30
27,432 GBP2023-09-30
Cash at bank and in hand
32,889 GBP2024-09-30
31,867 GBP2023-09-30
Creditors
Current
20,910 GBP2024-09-30
36,766 GBP2023-09-30
Net Current Assets/Liabilities
11,979 GBP2024-09-30
-4,899 GBP2023-09-30
Total Assets Less Current Liabilities
34,458 GBP2024-09-30
22,533 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
34,456 GBP2024-09-30
22,531 GBP2023-09-30
Equity
34,458 GBP2024-09-30
22,533 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-09-15 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,990 GBP2024-09-30
32,990 GBP2023-09-30
Computers
1,300 GBP2024-09-30
1,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,956 GBP2024-09-30
34,290 GBP2023-09-30
Plant and equipment
216 GBP2024-09-30
Furniture and fittings
450 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,876 GBP2024-09-30
6,598 GBP2023-09-30
Computers
468 GBP2024-09-30
260 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,477 GBP2024-09-30
6,858 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
90 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,278 GBP2023-10-01 ~ 2024-09-30
Computers
208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,619 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43 GBP2024-09-30
Furniture and fittings
90 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
173 GBP2024-09-30
Furniture and fittings
360 GBP2024-09-30
Motor vehicles
21,114 GBP2024-09-30
26,392 GBP2023-09-30
Computers
832 GBP2024-09-30
1,040 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2024-09-30
Corporation Tax Payable
Current
3,748 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,810 GBP2024-09-30
1,471 GBP2023-09-30
Other Creditors
Current
1,187 GBP2024-09-30
1,130 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
13,925 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-10-01 ~ 2024-09-30